FINANCIAL ANALYST One permanent full time Existing permanent position Level 3: $74,000 - $86,950 Hybrid work: minimum two days per week at the CFI offices Reporting to the Associate Director of Financial Data and Awards, the incumbent prepares weekly and quarterly institutional payments, maintains financial data in the CFI Awards Management System (CAMS), and establishes and maintains the cash flow forecasts. The incumbent also supports the Senior Financial Analyst in responding to internal and external data requests, performing data analysis and improving CAMS.Cash flow forecasting Establish, maintain and update cash flow forecasts and award commitment schedules using various forecasting techniques and analyses (e.g., trend analysis, development of appropriate assumptions, etc.) Work closely with the Senior Financial Analyst in updating forecasting hypotheses when necessary Support monitoring of actual cash outflows against forecasts for each of the funding and contribution agreements with the Government of Canada Assist the Senior Financial Analyst in preparing quarterly financial reporting to be submitted to the Government of Canada Maintain awards and payments information via Microsoft Excel and in CAMS, including data entry of weekly payment information, revisions to future instalments, entry of awards approvals and entry of subsequent changes to contributions Data analysis · Assist in complex analysis of financial data to inform the work of this position or the Finance team, making use of business intelligence tools such as Cognos to extract the data from CFI information systems Author Cognos reports to support the information needs and work of the entire Finance team Undertake various ad hoc analyses in response to organizational needs including internal and external data requests Data integrity Maintain the integrity of the payment and award information in CAMS,



which is critical and involves various reconciliations with other sources (e.g., Excel schedules, accounting system, etc.) Correct data integrity issues that have been raised for award finalization and financial information in CAMS on a timely basis CFI Awards Management System (CAMS) Assist in the improvement and development of CAMS through design, testing and implementation Troubleshoot and provide support to recipient institutions with respect to CFI online forms (e.g., Assist in maintaining the documentation of Microsoft Dynamics processes (e.g., Assist in the preparation of documents for Board meetings, annual reports and corporate plans Undertake special projects as required University degree in commerce, accounting, finance or similar field Excellent English and French verbal, reading and writing skills (bilingual imperative position) Advanced skills in data mining and financial analysis Advanced Microsoft Excel skills Experience or aptitude working with business intelligence tools and databases (e.g., reporting, analysis, etc.) Assets Experience working with Cognos and Microsoft Dynamics The CFI offers a competitive compensation package that includes employee perks and participation in the Sun Life Financial pension plan, four weeks of paid vacation leave as well as personal days and access to the Wellness Fund that covers health and wellbeing items for you and your family.

Canada

Foundation for Innovation The Canada Foundation for Innovation supports official languages principles and respects Ontario’s Accessible Customer Service Policy. We attempt to accommodate individual needs in keeping with the Ontario Human Rights Code and the Accessibility for Ontarians with Disabilities Act. The CFI is committed to the principles of equity, diversity and inclusion.

The Canada

Foundation for Innovation respectfully acknowledges that its head office is located on the traditional, unceded territory of the Anishinaabe Algonquin People .

📌 Financial Analyst Industry Analysis (Quebec City)
🏢 Canada Foundation for Innovation
📍 Quebec City